|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Panki
|
JH-05-005-006-002/264
(TETRAIN)
|
3405005006NRG23270920220694637
|
28/09/2022
|
Babulal singh
|
3405005006WL042373
|
Babulal singh
|
00354
|
PUNB0265100
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470892
|
|
Babulal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Panki
|
JH-05-005-006-002/22
(TETRAIN)
|
3405005006NRG23270920220694636
|
28/09/2022
|
Anita devi
|
3405005006WL042373
|
Anita devi
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470893
|
|
MRS ANITA DEVI
|
()
|
|
3
|
Panki
|
JH-05-005-006-003/44
(TETRAIN)
|
3405005006NRG23270920220694659
|
28/09/2022
|
Ranjit kumar
|
3405005006WL042374
|
Ranjit kumar
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470894
|
|
MR RANJIT KUMAR
|
()
|
|
4
|
Panki
|
JH-05-005-006-010/375
(TETRAIN)
|
3405005006NRG23270920220694661
|
28/09/2022
|
Satyendra Kumar singh
|
3405005006WL042374
|
Satyendra Kumar singh
|
00415
|
SBIN0003551
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470904
|
|
MR SATYENDRA KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Panki
|
JH-05-005-006-002/282
(TETRAIN)
|
3405005006NRG23270920220694629
|
28/09/2022
|
Shankar bhuin
|
3405005006WL042372
|
Shankar bhuin
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470897
|
|
Shankar bhuin
|
()
|
|
6
|
Panki
|
JH-05-005-006-002/307
(TETRAIN)
|
3405005006NRG23270920220694638
|
28/09/2022
|
Dipak Rajak
|
3405005006WL042373
|
Dipak Rajak
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470901
|
|
Dipak Rajak
|
()
|
|
7
|
Panki
|
JH-05-005-006-002/311
(TETRAIN)
|
3405005006NRG23270920220694639
|
28/09/2022
|
Binda devi
|
3405005006WL042373
|
Binda devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470902
|
|
Binda devi
|
()
|
|
8
|
Panki
|
JH-05-005-006-002/312
(TETRAIN)
|
3405005006NRG23270920220694640
|
28/09/2022
|
Niru kumar
|
3405005006WL042373
|
Niru kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470903
|
|
Niru kumar
|
()
|
|
9
|
Panki
|
JH-05-005-006-002/93
(TETRAIN)
|
3405005006NRG23270920220694645
|
28/09/2022
|
Indu devi
|
3405005006WL042373
|
Indu devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470900
|
|
Indu devi
|
()
|
|
10
|
Panki
|
JH-05-005-006-003/44
(TETRAIN)
|
3405005006NRG23270920220694660
|
28/09/2022
|
Rekha devi
|
3405005006WL042374
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470898
|
|
Rekha devi
|
()
|
|
11
|
Panki
|
JH-05-005-006-010/398
(TETRAIN)
|
3405005006NRG23270920220694662
|
28/09/2022
|
Lalan singh
|
3405005006WL042374
|
Lalan singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470899
|
|
Lalan singh
|
()
|
|
12
|
Panki
|
JH-05-005-006-010/418
(TETRAIN)
|
3405005006NRG23270920220694663
|
28/09/2022
|
Chandrmani devi
|
3405005006WL042374
|
Chandrmani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470896
|
|
Chandrmani devi
|
()
|
|
13
|
Panki
|
JH-05-005-006-010/555
(TETRAIN)
|
3405005006NRG23270920220694664
|
28/09/2022
|
Shila kunwar
|
3405005006WL042374
|
Shila kunwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233470895
|
|
Shila kunwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|